Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
Clean Energy Fuels
CLNE
5
American Express
AXP
| (Q3)2025/09/30 | (Q2)2025/06/30 | (Q1)2025/03/31 | (FY)2024/12/31 | (Q4)2024/12/31 | (Q3)2024/09/30 | (Q2)2024/06/30 | (Q1)2024/03/31 | (FY)2023/12/31 | (Q4)2023/12/31 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 營業總收入 | 28.27%91.93萬 | 316.88%259.9萬 | 208.25%229.03萬 | -13.31%341.52萬 | 33.93%133.21萬 | -45.01%71.67萬 | -35.42%62.34萬 | 9.88%74.3萬 | 0.96%393.95萬 | 788.91%99.46萬 |
| 營業收入 | 28.27%91.93萬 | 316.88%259.9萬 | 208.25%229.03萬 | -12.19%396.98萬 | 19.71%188.67萬 | -45.01%71.67萬 | -35.42%62.34萬 | 9.88%74.3萬 | 16.07%452.09萬 | 1,404.95%157.61萬 |
| 主營業務成本 | 929.37%110.43萬 | 292.39%120.89萬 | 222.16%115.05萬 | 85.67%193.42萬 | 651.35%116.17萬 | -67.82%10.73萬 | 8.53%30.81萬 | 32.32%35.71萬 | -46.70%104.17萬 | -65.66%15.46萬 |
| 毛利 | -130.36%-18.5萬 | 340.81%139.01萬 | 195.38%113.98萬 | -48.89%148.1萬 | -79.71%17.04萬 | -37.17%60.94萬 | -53.73%31.54萬 | -5.03%38.59萬 | 48.78%289.78萬 | 348.27%84萬 |
| 營業費用 | 30.97%303.23萬 | 88.69%235.28萬 | 190.29%271.23萬 | 12.26%701.17萬 | 84.82%251.52萬 | 24.43%231.53萬 | -8.31%124.69萬 | -28.45%93.43萬 | 56.19%624.6萬 | -48.36%136.09萬 |
| 銷售和管理費用 | 29.52%260.83萬 | 100.09%188.24萬 | 236.30%235.86萬 | 4.66%577.77萬 | 88.19%212.17萬 | 23.31%201.39萬 | -22.80%94.08萬 | -40.69%70.13萬 | 59.53%552.04萬 | -52.14%112.74萬 |
| -銷售費用 | -50.94%27.21萬 | -3.62%25.66萬 | 352.16%61.77萬 | -22.04%155.63萬 | 12.23%59.87萬 | -18.07%55.47萬 | -49.08%26.63萬 | -48.04%13.66萬 | 18.97%199.64萬 | -60.99%53.35萬 |
| -管理費用 | 60.10%233.62萬 | 141.04%162.57萬 | 208.28%174.09萬 | 19.79%422.14萬 | 156.43%152.3萬 | 52.62%145.92萬 | -3.06%67.45萬 | -38.59%56.47萬 | 97.71%352.4萬 | -39.89%59.39萬 |
| 研發費用 | 110.27%13.21萬 | 117.97%13.13萬 | 144.67%11.67萬 | 29.49%26.19萬 | 96.65%9.12萬 | -16.74%6.28萬 | 49.81%6.02萬 | 18.48%4.77萬 | 100.65%20.23萬 | --4.64萬 |
| 折舊攤銷及損耗 | 22.35%29.2萬 | 37.91%33.91萬 | 27.90%23.7萬 | 85.74%97.21萬 | 61.59%30.23萬 | 56.77%23.86萬 | 143.59%24.59萬 | 122.90%18.53萬 | 19.54%52.34萬 | 4.55%18.71萬 |
| -折舊及攤銷 | 22.35%29.2萬 | 37.91%33.91萬 | 27.90%23.7萬 | 85.74%97.21萬 | 61.59%30.23萬 | 56.77%23.86萬 | 143.59%24.59萬 | 122.90%18.53萬 | 19.54%52.34萬 | 4.55%18.71萬 |
| 營業利潤 | -88.60%-321.73萬 | -3.34%-96.27萬 | -186.71%-157.25萬 | -65.18%-553.07萬 | -350.19%-234.48萬 | -91.48%-170.59萬 | -37.34%-93.15萬 | 39.03%-54.85萬 | -63.23%-334.82萬 | 82.48%-52.08萬 |
| 淨非營業利息收入(費用) | 0 | |||||||||
| 利息費用 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他淨收入(費用) | -1,883.84%-143.83萬 | -29,691.19%-81.12萬 | -4,020.22%-10.82萬 | 9,918.45%301.18萬 | 8,451.20%293.12萬 | 2,012.91%8.06萬 | -326.13%-2,723 | 100.77%2,760 | 263.41%3.01萬 | 234.80%3.43萬 |
| 特殊收入(費用) | ---- | ---- | ---- | ---93.27萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| -減:勾銷 | ---- | ---- | ---- | --93.27萬 | ---- | ---- | ---- | ---- | --0 | ---- |
| 其他非經營收入(費用) | -1,883.84%-143.83萬 | -29,691.19%-81.12萬 | -4,020.22%-10.82萬 | 13,020.83%394.45萬 | 11,172.10%386.39萬 | 2,012.91%8.06萬 | -326.13%-2,723 | 100.77%2,760 | 263.41%3.01萬 | 234.80%3.43萬 |
| 稅前利潤 | -186.45%-465.56萬 | -89.87%-177.39萬 | -207.99%-168.07萬 | 24.09%-251.88萬 | 220.52%58.64萬 | -81.57%-162.53萬 | -37.61%-93.43萬 | 56.61%-54.57萬 | -58.46%-331.82萬 | 83.78%-48.66萬 |
| 所得稅 | 0 | 0 | 0 | 0 | 0 | 0 | ||||
| 除稅後利潤 | -186.45%-465.56萬 | -89.87%-177.39萬 | -207.99%-168.07萬 | 24.09%-251.88萬 | 220.52%58.64萬 | -81.57%-162.53萬 | -37.61%-93.43萬 | 56.61%-54.57萬 | -58.46%-331.82萬 | 83.78%-48.66萬 |
| 持續經營利潤 | -186.45%-465.56萬 | -89.87%-177.39萬 | -207.99%-168.07萬 | 24.09%-251.88萬 | 220.52%58.64萬 | -81.57%-162.53萬 | -37.61%-93.43萬 | 56.61%-54.57萬 | -58.46%-331.82萬 | 83.78%-48.66萬 |
| 歸屬於少數股東的淨利潤 | ||||||||||
| 歸屬於母公司的淨利潤 | -186.45%-465.56萬 | -89.87%-177.39萬 | -207.99%-168.07萬 | 24.09%-251.88萬 | 220.52%58.64萬 | -81.57%-162.53萬 | -37.61%-93.43萬 | 56.61%-54.57萬 | -58.46%-331.82萬 | 83.78%-48.66萬 |
| 優先股派息 | ||||||||||
| 其他優先股派息 | 661.5萬 | 661.5萬 | 0 | |||||||
| 歸屬於普通股股東的淨利潤 | -186.45%-465.56萬 | 76.50%-177.39萬 | -207.99%-168.07萬 | 24.09%-251.88萬 | 220.52%58.64萬 | -81.57%-162.53萬 | -1,011.99%-754.93萬 | 56.61%-54.57萬 | -58.46%-331.82萬 | 83.78%-48.66萬 |
| 基本每股收益 | -107.69%-0.27 | -33.33%-0.12 | -100.00%-0.12 | 40.54%-0.22 | 800.00%0.07 | -18.18%-0.13 | 0.00%-0.09 | 57.14%-0.06 | 0.00%-0.37 | 98.21%-0.01 |
| 稀釋每股收益 | -107.69%-0.27 | -33.33%-0.12 | -100.00%-0.12 | 40.54%-0.22 | 800.00%0.07 | -18.18%-0.13 | 0.00%-0.09 | 57.14%-0.06 | 0.00%-0.37 | 98.21%-0.01 |
| 每股派息 | ||||||||||
| 貨幣單位 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 | 美元 |
| 審計意見 | -- | -- | -- | 帶解釋段的無保留意見 | -- | -- | -- | -- | 帶解釋段的無保留意見 | -- |